Job Description
Join our dynamic finance team as an Accounts Payable Specialist and enjoy weekly pay, remote flexibility, and direct hire stability! We're urgently seeking a detail-oriented professional to manage vendor payments, streamline invoice processing, and ensure financial compliance. This role offers competitive compensation, growth opportunities, and a supportive remote work environment.
Why You'll Love Working With Us:
• Weekly paychecks for immediate financial relief
• Direct hire position with comprehensive benefits
• Remote-first culture with cutting-edge digital tools
• Career advancement in a rapidly growing fintech company
Responsibilities
- Process high-volume accounts payable transactions with 99% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Manage electronic payment systems and ACH transfers
- Collaborate with procurement teams on invoice verification
- Ensure compliance with SOX and internal financial controls
- Generate monthly AP reports for finance leadership
- Optimize invoice processing workflows using ERP systems
Qualifications
- 3+ years of accounts payable experience in US corporate environment
- Proficiency in QuickBooks, SAP, or Oracle ERP systems
- Expertise in 3-way matching and invoice auditing
- Strong analytical skills with attention to detail
- Ability to manage competing deadlines in fast-paced settings
- Associate's degree in Accounting or Finance (required)
- Remote work experience preferred